$1.30M
Total disbursements
67
Distinct vendors
368
Disbursement rows
Mar 2022 – Mar 2023
Activity window
$1.25Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $579,967 | 37 |
| Print & Mail | $340,823 | 94 |
| Wages & Payroll | $190,404 | 64 |
| Legal & Compliance | $54,721 | 18 |
| Strategy & Research | $46,987 | 16 |
| Fundraising | $46,142 | 89 |
| Travel & Events | $31,520 | 46 |
| Admin & Office | $9,324 | 3 |
| Other / Unclassified | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 28, 2023 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $500 |
| Mar 15, 2023 | Paychex, Inc. | PAYROLL FEES | $240 |
| Feb 21, 2023 | Paychex, Inc. | PAYROLL FEES | $535 |
| Feb 15, 2023 | Paychex, Inc. | PAYROLL FEES | $208 |
| Feb 15, 2023 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $150 |
| Feb 14, 2023 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $2,050 |
| Jan 30, 2023 | LAMBERT, MARILYN | CONSULTING | $320 |
| Jan 17, 2023 | Paychex, Inc. | PAYROLL TAXES | $110 |
| Jan 13, 2023 | Paychex, Inc. | PAYROLL FEES | $327 |
| Jan 6, 2023 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $2,130 |
| Dec 31, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $15 |
| Dec 20, 2022 | SALVI & MAHER, LLC | RENT | $4,200 |
| Dec 19, 2022 | WASHINGTON INTELLIGENCE BUREAU | DIRECT MAIL | $9,906 |
| Dec 19, 2022 | SUNRISE DATA SERVICES | DATA: MAIL LIST PROCESSING | $990 |
| Dec 19, 2022 | HSP DIRECT LLC | PRINTING EXPENSE | $995 |
| Dec 19, 2022 | DONORBUREAU | STATISTICAL MODELING | $650 |
| Dec 7, 2022 | Paychex, Inc. | PAYROLL FEES | $178 |
| Dec 6, 2022 | Paychex, Inc. | PAYROLL TAXES | $2,162 |
| Dec 6, 2022 | Paychex, Inc. | PAYROLL WAGES | $3,966 |
| Dec 6, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $2,590 |